MODELLING ENGINEERING & DEVELOPMENT COMPANY LIMITED

Company number 02751364 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £308,883 Total assets 2016: £239,871 Total assets 2017: £271,109 Total assets 2018: £288,728 Total assets 2019: £852,355 Total assets 2020: £753,636 Total assets 2021: £681,071 Total assets 2022: £482,889 Total assets 2023: £329,065 Total assets 2025: £245,117 Total assets Net assets 2015: £204,380 Net assets 2016: £153,578 Net assets 2017: £154,103 Net assets 2018: £128,235 Net assets 2019: £390,893 Net assets 2020: £513,691 Net assets 2021: £492,044 Net assets 2022: £301,712 Net assets 2023: £201,233 Net assets 2025: £215,025 Net assets Total liabilities 2015: -£104,503 Total liabilities 2016: -£86,293 Total liabilities 2017: -£117,006 Total liabilities 2018: -£160,493 Total liabilities 2019: -£461,462 Total liabilities 2020: -£239,164 Total liabilities 2021: -£140,971 Total liabilities 2022: -£141,404 Total liabilities 2023: -£97,888 Total liabilities 2025: -£15,420 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 2 4 6 8 10 2023 2025 2023: 10 2025: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £245,117 -£15,420 £215,025 £199,726 £100,385 9
2023-09-30 £329,065 -£97,888 £201,233 £282,952 10
2022-09-30 £482,889 -£141,404 £301,712 £369,220
2021-09-30 £681,071 -£140,971 £492,044 £580,132
2020-09-30 £753,636 -£239,164 £513,691 £587,920
2019-09-30 £852,355 -£461,462 £390,893 £826,471
2018-09-30 £288,728 -£160,493 £128,235 £255,416
2017-09-30 £271,109 -£117,006 £154,103 £248,082
2016-09-30 £239,871 -£86,293 £153,578 £216,558
2015-09-30 £308,883 -£104,503 £204,380 £284,522
2014-09-30 £543,761 -£252,149 £291,612 £538,599
2013-09-30 £307,092 -£204,668 £102,424 £298,922
2012-09-30 £145,396 -£99,657 £45,739 £135,676
2011-09-30 £32,609 -£26,148 £6,461 £22,814

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
£100,385
Dividends paid
£86,593
Average employees
9

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£14,467
Owed by customers
£24,032
Owed to suppliers
£15,269